|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDHAMPUR
|
JK-10-012-023-001/14
(Roun)
|
1410012023NRG23070220230079682
|
07/02/2023
|
Kuldeep Singh
|
1410012023WL020430
|
Kuldeep Singh
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006912
|
|
KULDEEP SINGH SO OMKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/209
(Roun)
|
1410012023NRG23070220230079686
|
07/02/2023
|
Pawan Kumar
|
1410012023WL020430
|
Pawan Kumar
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006908
|
|
PAWAN KUMAR S/O SH RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/53
(Roun)
|
1410012023NRG23070220230079691
|
07/02/2023
|
Mukesh sharma
|
1410012023WL020430
|
Mukesh sharma
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006913
|
|
MUKESH SHARMA SO KAMAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/17
(Roun)
|
1410012023NRG23070220230079683
|
07/02/2023
|
Om Parkash
|
1410012023WL020430
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006904
|
|
OM PARKASH SO JANARDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/180
(Roun)
|
1410012023NRG23070220230079684
|
07/02/2023
|
Radhey Sham
|
1410012023WL020430
|
Radhey Sham
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006902
|
|
RADHEY SHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/2
(Roun)
|
1410012023NRG23070220230079685
|
07/02/2023
|
Parshotam kumar
|
1410012023WL020430
|
Parshotam kumar
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006910
|
|
PARSHOTAM KUMAR SO MR LAKHIA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/29
(Roun)
|
1410012023NRG23070220230079687
|
07/02/2023
|
ramesh
|
1410012023WL020430
|
ramesh
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006906
|
|
ROMESH CHANDER SO SH MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/31
(Roun)
|
1410012023NRG23070220230079688
|
07/02/2023
|
Madan Lal
|
1410012023WL020430
|
Madan Lal
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006907
|
|
MADAN LAL SO PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/46
(Roun)
|
1410012023NRG23070220230079689
|
07/02/2023
|
Mohan lal
|
1410012023WL020430
|
Mohan lal
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006911
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/5
(Roun)
|
1410012023NRG23070220230079690
|
07/02/2023
|
Ganesh kumar
|
1410012023WL020430
|
Ganesh kumar
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006903
|
|
GANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-023-001/82
(Roun)
|
1410012023NRG23070220230079692
|
07/02/2023
|
Vijay Kumar
|
1410012023WL020430
|
Vijay Kumar
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006905
|
|
VIJAY KUMAR S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UDHAMPUR
|
JK-10-012-023-001/9
(Roun)
|
1410012023NRG23070220230079693
|
07/02/2023
|
Bodh raj
|
1410012023WL020430
|
Bodh raj
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230006909
|
|
BODH RAJ S/O SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|